General Manager-Audit
Job Description
Title: General Manager-Audit
Company Name: TALHA GROUP (A strategic alliance with Noman Group)
Vacancy: Not specific
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ CA/CMA Partially qualified with Masters/ MBA (Accounting/ Finance) from any public/ reputed private Universities with good academic record.
Experience Requirements:
∎ At least 12 year(s)
∎ The applicants should have experience in the following business area(s):
Textile, Garments
Job Responsibilities:
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To plan, organize and conduct internal audit as guided by the management & superior.
∎ To ensure / produce the audit findings report with necessary analysis and comparison.
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference.
∎ Prepare area wise audit/inspection criteria and fix the standards for developing the organization's businesses and strengthen the monitoring system.
∎ Lead a team in preparing different types of audit reports -upon completing of a particular job, or weekly, monthly, quarterly, half yearly, annually and for the use of the top management.
∎ Conduct an evaluation of the effectiveness of the internal control, risk management and governance systems & processes of all organizations business units.
∎ Issues related to all Audit reports ensuring the reports are clear and concise and identified root causes with practical solutions and ultimately provide value to the Management.
∎ Develop an annual audit plan using Input from the team and stakeholders to identify priorities and resource requirements for the year.
∎ Build strong working relationships with key process owners of the Group to understand their project management methods and influence Improvement in business risk management.
∎ Periodically audit the different strategic business units to assess degree of compliance of its processes with accepted accounting standards and regulations.
∎ Oversee special audits or investigations including due diligence work, post-purchase reviews and fraud Investigations.
∎ Communicate the results of audits and reviews via written reports and oral presentations to Senior Management.
∎ To coordinate / communicate with concerned department in relation to audit.
∎ To perform any other task as assigned by the management from time to time.
Additional Requirements:
∎ Age at least 42 years
∎ Only males are allowed to apply
∎ Minimum 10 years experience in any 100% export oriented composite textile industry (Dyeing, Printing & Processing Industry).
∎ Strong analytical and financial skills, practical knowledge of government rules related to Taxation, VAT and Banking.
∎ Sound knowledge in maintaining batch costing & inventory control mechanism.
∎ Should have good communication skill.
∎ Should have experience in software-based accounting system.
∎ Should be sincere, polite, dynamic, hardworking & willing to work under pressure.
∎ Job Location: Gazipur.
Salary:
∎ Negotiable
∎ A highly competitive & attractive compensation package along with bright career path and excellent work environment is waiting for the really deserving candidate.
Compensation & Other Benefits:
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Aug 2022
Company Information:
∎ 20 Aug 2022
∎ TALHA GROUP (A strategic alliance with Noman Group)
∎ Address : Anabil Tower, Plot # 3, Level -13, Block NW (J),
Gulshan North Avenue (Kamal Ataturk Avenue),
Gulshan - 2, Dhaka -1212.
Category: Accounting/Finance
